Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:56:42 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_290523APB_FTO_169813
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-020-001/20904
(SASANAMBAGAM) 		2412011020NRG24290520230675498 29/05/2023 JHUNU PANDA 2412011020WL024231 JHUNU PANDA 00032 UTIB0002262 1400 1400 Processed 01/06/2023 1998215461 JHUNU PANDA AXIS BANK(607153)
SubTotal 1400 1400
2 HINJILICUT OR-12-011-020-001/25184
(SASANAMBAGAM) 		2412011020NRG24290520230675505 29/05/2023 SABITA DAKUA 2412011020WL024231 SABITA DAKUA 00048 BKID0005595 1400 1400 Processed 01/06/2023 1998215441 SABITA DAKUUA PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
3 HINJILICUT OR-12-011-020-001/20865
(SASANAMBAGAM) 		2412011020NRG24290520230675495 29/05/2023 MEERA JENA 2412011020WL024231 MEERA JENA 00415 SBIN0006132 1400 1400 Processed 01/06/2023 1998215433 MS MEERA JENA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
4 HINJILICUT OR-12-011-020-001/20518
(SASANAMBAGAM) 		2412011020NRG24290520230675440 29/05/2023 GAYATRI NAYAK 2412011020WL024231 GAYATRI NAYAK 00415 SBIN0008081 800 800 Processed 01/06/2023 1998215439 GAYATRI NAYAK UCO BANK(607066)
5 HINJILICUT OR-12-011-020-001/20530
(SASANAMBAGAM) 		2412011020NRG24290520230675444 29/05/2023 SUSILA DAS 2412011020WL024231 SUSILA DAS 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215427 SUSILA DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-001/20606
(SASANAMBAGAM) 		2412011020NRG24290520230675451 29/05/2023 INDUMATI DAS 2412011020WL024231 INDUMATI DAS 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215437 Mrs. INDUMATI DAS W/O BANSHIDHAR DAS UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-020-001/20635
(SASANAMBAGAM) 		2412011020NRG24290520230675456 29/05/2023 LAXMI SETHY 2412011020WL024231 LAXMI SETHY 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215426 MRS LAXMISETHY SETHY STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-001/20655
(SASANAMBAGAM) 		2412011020NRG24290520230675460 29/05/2023 LAKSHMI JENA 2412011020WL024231 LAKSHMI JENA 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215415 MRS LAKSHMI JENA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-001/20689
(SASANAMBAGAM) 		2412011020NRG24290520230675464 29/05/2023 UDAY DAS 2412011020WL024231 UDAY DAS 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215466 MR UDAYA DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-001/20721
(SASANAMBAGAM) 		2412011020NRG24290520230675470 29/05/2023 ABHAGINI SETHI 2412011020WL024231 ABHAGINI SETHI 00415 SBIN0008081 1000 1000 Processed 01/06/2023 1998215464 MISS ABAHAGINI SETHI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-001/20725
(SASANAMBAGAM) 		2412011020NRG24290520230675472 29/05/2023 SARASWATI SETHI 2412011020WL024231 SARASWATI SETHI 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215429 MRS SARASWATI SETHY STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-001/20803
(SASANAMBAGAM) 		2412011020NRG24290520230675484 29/05/2023 SUKUMA SAHU 2412011020WL024231 SUKUMA SAHU 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215417 MRS SUKUM SAHU STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-001/20825
(SASANAMBAGAM) 		2412011020NRG24290520230675488 29/05/2023 BHARATI JENA 2412011020WL024231 BHARATI JENA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998215428 MRS BHARATI JENA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-001/20836
(SASANAMBAGAM) 		2412011020NRG24290520230675490 29/05/2023 KABITA SETHI 2412011020WL024231 KABITA SETHI 00415 SBIN0008081 1000 1000 Processed 01/06/2023 1998215431 MRS KABITA SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-001/20899
(SASANAMBAGAM) 		2412011020NRG24290520230675497 29/05/2023 SAMBARI RAUTA 2412011020WL024231 SAMBARI RAUTA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998215438 MR SAMBARI RAUTA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-001/25962
(SASANAMBAGAM) 		2412011020NRG24290520230675507 29/05/2023 TAPASWINI JENA 2412011020WL024231 TAPASWINI JENA 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215414 MR BABULA JENA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-001/25966
(SASANAMBAGAM) 		2412011020NRG24290520230675508 29/05/2023 LAKSHMI MOHANTY 2412011020WL024231 LAKSHMI MOHANTY 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215465 MRS LAKSHMI MOHANTY STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-001/25975
(SASANAMBAGAM) 		2412011020NRG24290520230675510 29/05/2023 HAREKRUSHNA MOHANTI 2412011020WL024231 HAREKRUSHNA MOHANTI 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215440 Mr. HAREKRUSHNA MOHANTY, S/O RABINDRA M UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-020-001/25983
(SASANAMBAGAM) 		2412011020NRG24290520230675512 29/05/2023 BANITA SETHI 2412011020WL024231 BANITA SETHI 00415 SBIN0008081 1000 1000 Processed 01/06/2023 1998215430 BANITA SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-001/26123
(SASANAMBAGAM) 		2412011020NRG24290520230675513 29/05/2023 MAMI DAKUA 2412011020WL024231 MAMI DAKUA 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215435 MAMI DAKUA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-001/26138
(SASANAMBAGAM) 		2412011020NRG24290520230675514 29/05/2023 SANTOSH NAYAK 2412011020WL024231 SANTOSH NAYAK 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215432 MR SANTOSH NAYAK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-001/26200
(SASANAMBAGAM) 		2412011020NRG24290520230675517 29/05/2023 BISHNU JENA 2412011020WL024231 BISHNU JENA 00415 SBIN0008081 1200 1200 Processed 01/06/2023 1998215436 MRS BISHNU JENA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-020-001/26205
(SASANAMBAGAM) 		2412011020NRG24290520230675519 29/05/2023 SABITRI NAHAK 2412011020WL024231 SABITRI NAHAK 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215434 MRS SABITRI NAHAK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-020-001/296972375
(SASANAMBAGAM) 		2412011020NRG24290520230675526 29/05/2023 SUMITRA SETHI 2412011020WL024231 SUMITRA SETHI 00415 SBIN0008081 1400 1400 Processed 01/06/2023 1998215425 MRS SUMITRA SETHI STATE BANK OF INDIA(508548)
SubTotal 27000 27000
25 HINJILICUT OR-12-011-020-001/20622
(SASANAMBAGAM) 		2412011020NRG24290520230675454 29/05/2023 RAJANI SETHY 2412011020WL024231 RAJANI SETHY 00415 SBIN0010131 1400 1400 Processed 01/06/2023 1998215422 MRS RAJANI SETHY STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-020-001/20692
(SASANAMBAGAM) 		2412011020NRG24290520230675467 29/05/2023 GEETA SETHI 2412011020WL024231 GEETA SETHI 00415 SBIN0010131 1200 1200 Processed 01/06/2023 1998215418 MRS GEETA SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-001/20757
(SASANAMBAGAM) 		2412011020NRG24290520230675476 29/05/2023 SATYANARAYAN MAHANTY 2412011020WL024231 SATYANARAYAN MAHANTY 00415 SBIN0010131 1200 1200 Processed 01/06/2023 1998215413 MR SATYANARAYAN MAHANTY STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-001/20844
(SASANAMBAGAM) 		2412011020NRG24290520230675492 29/05/2023 SANJAYA SAHU 2412011020WL024231 SANJAYA SAHU 00415 SBIN0010131 1400 1400 Processed 01/06/2023 1998215424 MR SANJAYA SAHU STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-001/20845
(SASANAMBAGAM) 		2412011020NRG24290520230675493 29/05/2023 SUMATI SETHY 2412011020WL024231 SUMATI SETHY 00415 SBIN0010131 1400 1400 Processed 01/06/2023 1998215420 SUMATI SETHI AXIS BANK(607153)
30 HINJILICUT OR-12-011-020-001/20877
(SASANAMBAGAM) 		2412011020NRG24290520230675496 29/05/2023 BHAGABAN MOHANTY 2412011020WL024231 BHAGABAN MOHANTY 00415 SBIN0010131 1400 1400 Processed 01/06/2023 1998215421 MR BHAGABAN MOHANTY STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-020-001/26214
(SASANAMBAGAM) 		2412011020NRG24290520230675520 29/05/2023 ASHA SETHY 2412011020WL024231 ASHA SETHY 00415 SBIN0010131 1200 1200 Processed 01/06/2023 1998215423 MRS ASHA SETHY STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-020-001/29696269
(SASANAMBAGAM) 		2412011020NRG24290520230675523 29/05/2023 SABITRI JENA 2412011020WL024231 SABITRI JENA 00415 SBIN0010131 1400 1400 Processed 01/06/2023 1998215419 MRS SABITRI JENA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-020-001/29696272
(SASANAMBAGAM) 		2412011020NRG24290520230675524 29/05/2023 AMULYA DAS 2412011020WL024231 AMULYA DAS 00415 SBIN0010131 1200 1200 Processed 01/06/2023 1998215416 MRS AMULYA DAS STATE BANK OF INDIA(508548)
SubTotal 11800 11800
34 HINJILICUT OR-12-011-020-001/20522
(SASANAMBAGAM) 		2412011020NRG24290520230675441 29/05/2023 NAMITA SETHY 2412011020WL024231 NAMITA SETHY 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998215411 Mrs. NAMITA SETHY W/O BHAGABAN . UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-020-001/20523
(SASANAMBAGAM) 		2412011020NRG24290520230675442 29/05/2023 SANJU SETHI 2412011020WL024231 SANJU SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 01/06/2023 1998215412 MR MEHENKALA SETHI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-020-001/20530
(SASANAMBAGAM) 		2412011020NRG24290520230675443 29/05/2023 MOCHI DAS 2412011020WL024231 MOCHI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215402 Mrs. MOCHIANI DAS UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-020-001/20532
(SASANAMBAGAM) 		2412011020NRG24290520230675446 29/05/2023 BUDU SETHI 2412011020WL024231 BUDU SETHI 00474 SBIN0RRUKGB 800 800 Processed 01/06/2023 1998215400 MRS SUNITA SETHY STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-020-001/20532
(SASANAMBAGAM) 		2412011020NRG24290520230675445 29/05/2023 RINA SETHI 2412011020WL024231 RINA SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998215408 MRS RINA SETHI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-020-001/20546
(SASANAMBAGAM) 		2412011020NRG24290520230675447 29/05/2023 ASHA RAUTA 2412011020WL024231 ASHA RAUTA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215442 Miss. ASHA RAUTA UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-020-001/20551
(SASANAMBAGAM) 		2412011020NRG24290520230675448 29/05/2023 SASI DAS 2412011020WL024231 SASI DAS 00474 SBIN0RRUKGB 200 200 Processed 01/06/2023 1998215449 MRS SASHI DAS STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-020-001/20571
(SASANAMBAGAM) 		2412011020NRG24290520230675449 29/05/2023 RAJU DAS 2412011020WL024231 RAJU DAS 00474 SBIN0RRUKGB 600 600 Processed 01/06/2023 1998215463 Mr. RAJU DAS S/O JAGA DAS UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-020-001/20576
(SASANAMBAGAM) 		2412011020NRG24290520230675450 29/05/2023 GOLI NAYAK 2412011020WL024231 GOLI NAYAK 00474 SBIN0RRUKGB 200 200 Processed 01/06/2023 1998215469 MRS SHOBA NAIK STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-020-001/20609
(SASANAMBAGAM) 		2412011020NRG24290520230675452 29/05/2023 SURENDRA NAYAK 2412011020WL024231 SURENDRA NAYAK 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215406 Mr. SURENDRA NAYAK UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-020-001/20622
(SASANAMBAGAM) 		2412011020NRG24290520230675453 29/05/2023 LADU KISHOR SETHI 2412011020WL024231 LADU KISHOR SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215404 MR LADU KISHOR SETHI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-020-001/20624
(SASANAMBAGAM) 		2412011020NRG24290520230675455 29/05/2023 SAJANI NAYAK 2412011020WL024231 SAJANI NAYAK 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215467 Mrs. SAJANI NAIK W/O NARASINGHA NAIK . UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-020-001/20644
(SASANAMBAGAM) 		2412011020NRG24290520230675457 29/05/2023 NAMITA JENA 2412011020WL024231 NAMITA JENA 00474 SBIN0RRUKGB 1000 1000 Processed 01/06/2023 1998215396 MRS NAMITA JENA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-020-001/206461
(SASANAMBAGAM) 		2412011020NRG24290520230675459 29/05/2023 RANGABATI SAHU 2412011020WL024231 RANGABATI SAHU 00474 SBIN0RRUKGB 800 800 Processed 01/06/2023 1998215407 Mr. RANGABATI SAHU WO BIDYA DHARA SAHU UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-020-001/20666
(SASANAMBAGAM) 		2412011020NRG24290520230675462 29/05/2023 SANJU PRADHAN 2412011020WL024231 SANJU PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215446 MS SANJU PRADHAN STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-020-001/20671
(SASANAMBAGAM) 		2412011020NRG24290520230675463 29/05/2023 RAMACHANDRA SETHI 2412011020WL024231 RAMACHANDRA SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998215460 MR RAMACHANDRA SETHI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-020-001/20689
(SASANAMBAGAM) 		2412011020NRG24290520230675465 29/05/2023 KAMALA DAS 2412011020WL024231 KAMALA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215452 Mrs. KAMALA DAS UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-020-001/20691
(SASANAMBAGAM) 		2412011020NRG24290520230675466 29/05/2023 SADANANDA GAUDA 2412011020WL024231 SADANANDA GAUDA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215458 MR SADANANDA GAUD STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-020-001/20699
(SASANAMBAGAM) 		2412011020NRG24290520230675468 29/05/2023 SASHI SETHI 2412011020WL024231 SASHI SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998215392 Mrs. SASHI SETHY W/O LATE MUSA SETHY . UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-020-001/20700
(SASANAMBAGAM) 		2412011020NRG24290520230675469 29/05/2023 JHATA SETHI 2412011020WL024231 JHATA SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 01/06/2023 1998215394 MRS JHATA SETHI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-020-001/20724
(SASANAMBAGAM) 		2412011020NRG24290520230675471 29/05/2023 SATYA DAS 2412011020WL024231 SATYA DAS 00474 SBIN0RRUKGB 600 600 Processed 01/06/2023 1998215409 MRS SATYA DAS STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-020-001/20740
(SASANAMBAGAM) 		2412011020NRG24290520230675473 29/05/2023 CHITRASEN JENA 2412011020WL024231 CHITRASEN JENA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215405 Mr. CHITRASEN JENA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-020-001/20745
(SASANAMBAGAM) 		2412011020NRG24290520230675474 29/05/2023 CHENA JENA 2412011020WL024231 CHENA JENA 00474 SBIN0RRUKGB 400 400 Processed 01/06/2023 1998215457 Mr. CHENA JENA UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-020-001/20754
(SASANAMBAGAM) 		2412011020NRG24290520230675475 29/05/2023 KUMARI SETHI 2412011020WL024231 KUMARI SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215399 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-020-001/20759
(SASANAMBAGAM) 		2412011020NRG24290520230675477 29/05/2023 SAJANI JENA 2412011020WL024231 SAJANI JENA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215453 MR TUNA JENA STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-020-001/20765
(SASANAMBAGAM) 		2412011020NRG24290520230675478 29/05/2023 UTTAM JENA 2412011020WL024231 UTTAM JENA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215456 Mr. UTTAM JENA UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-020-001/20774
(SASANAMBAGAM) 		2412011020NRG24290520230675479 29/05/2023 RAJU DAS 2412011020WL024231 RAJU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215445 Mr. RAJU DAS SO DANDAV DAS UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-020-001/20778
(SASANAMBAGAM) 		2412011020NRG24290520230675480 29/05/2023 RAJU SAHU 2412011020WL024231 RAJU SAHU 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215444 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-020-001/20784
(SASANAMBAGAM) 		2412011020NRG24290520230675481 29/05/2023 PANKAJ NAYAK 2412011020WL024231 PANKAJ NAYAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998215410 Mrs. PANKAJA NAYAKA WO DURJYODHAN . UTKAL GRAMEEN BANK(607234)
63 HINJILICUT OR-12-011-020-001/20788
(SASANAMBAGAM) 		2412011020NRG24290520230675482 29/05/2023 JAYANTI SETHI 2412011020WL024231 JAYANTI SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998215395 MR JOGENDRA SETHI STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-020-001/20791
(SASANAMBAGAM) 		2412011020NRG24290520230675483 29/05/2023 PANKAJ DALAI 2412011020WL024231 PANKAJ DALAI 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215390 MRS PANKAJ DALEI STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-020-001/20815
(SASANAMBAGAM) 		2412011020NRG24290520230675485 29/05/2023 KAMA SETHI 2412011020WL024231 KAMA SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 01/06/2023 1998215443 Mrs. KAMA SETHY W/O RANKA SETHY UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-020-001/20815
(SASANAMBAGAM) 		2412011020NRG24290520230675486 29/05/2023 KUNI SETHI 2412011020WL024231 KUNI SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 01/06/2023 1998215401 Mrs. KUNI SETHI UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-020-001/20818
(SASANAMBAGAM) 		2412011020NRG24290520230675487 29/05/2023 JHUNU SETHI 2412011020WL024231 JHUNU SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215391 MR PANCHU SETHI STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-020-001/20830
(SASANAMBAGAM) 		2412011020NRG24290520230675489 29/05/2023 MURALI DAS 2412011020WL024231 MURALI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998215470 MR MURALI DAS STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-020-001/20844
(SASANAMBAGAM) 		2412011020NRG24290520230675491 29/05/2023 BIPRA CHARANA SAHU 2412011020WL024231 BIPRA CHARANA SAHU 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215454 MR BIPRA CHARANA SAHU STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-020-001/20958
(SASANAMBAGAM) 		2412011020NRG24290520230675499 29/05/2023 PANKAJ SETHI 2412011020WL024231 PANKAJ SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215459 Mrs. PANKAJ SETHI UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-020-001/25172
(SASANAMBAGAM) 		2412011020NRG24290520230675500 29/05/2023 PRABHASINI DAS 2412011020WL024231 PRABHASINI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998215403 MRS PRABASINI DAS STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-020-001/25174
(SASANAMBAGAM) 		2412011020NRG24290520230675501 29/05/2023 KANHU NAYAK 2412011020WL024231 KANHU NAYAK 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215398 Mr. KANHU NAYAK S/O HARI NAYAK . UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-020-001/25174
(SASANAMBAGAM) 		2412011020NRG24290520230675502 29/05/2023 LILI NAYAK 2412011020WL024231 LILI NAYAK 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215393 MR KAHNNU NAIKA STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-020-001/25179
(SASANAMBAGAM) 		2412011020NRG24290520230675503 29/05/2023 NARAHARI DAS 2412011020WL024231 NARAHARI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998215462 MR NARAHARI DAS STATE BANK OF INDIA(508548)
75 HINJILICUT OR-12-011-020-001/25180
(SASANAMBAGAM) 		2412011020NRG24290520230675504 29/05/2023 SANJU SETHI 2412011020WL024231 SANJU SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215389 Mrs. SANJU SETHY UTKAL GRAMEEN BANK(607234)
76 HINJILICUT OR-12-011-020-001/25970
(SASANAMBAGAM) 		2412011020NRG24290520230675509 29/05/2023 sUKANTI SETHI 2412011020WL024231 sUKANTI SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215450 MR SIMANCHAL SETHY STATE BANK OF INDIA(508548)
77 HINJILICUT OR-12-011-020-001/25979
(SASANAMBAGAM) 		2412011020NRG24290520230675511 29/05/2023 RAJESWARI NAYAK 2412011020WL024231 RAJESWARI NAYAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998215451 MRS RAJESWARI NAYAK STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-020-001/26174
(SASANAMBAGAM) 		2412011020NRG24290520230675516 29/05/2023 SANATAN PARIDA 2412011020WL024231 SANATAN PARIDA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215447 Mr. SANATAN PARIDA S/O BIDYADHAR PARIDA UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-020-001/26174
(SASANAMBAGAM) 		2412011020NRG24290520230675515 29/05/2023 SUDASTNA PARIDA 2412011020WL024231 SUDASTNA PARIDA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 1998215448 MR SANATAN PARIDA STATE BANK OF INDIA(508548)
80 HINJILICUT OR-12-011-020-001/26204
(SASANAMBAGAM) 		2412011020NRG24290520230675518 29/05/2023 KALAPANNA JENA 2412011020WL024231 KALAPANNA JENA 00474 SBIN0RRUKGB 1200 1200 Processed 01/06/2023 1998215455 Miss. KALAPANNA JENA UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-020-001/29696268
(SASANAMBAGAM) 		2412011020NRG24290520230675522 29/05/2023 KABITA SETHI 2412011020WL024231 KABITA SETHI 00474 SBIN0RRUKGB 800 800 Processed 01/06/2023 1998215397 MRS SABITA SETHI STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-020-001/29696879
(SASANAMBAGAM) 		2412011020NRG24290520230675525 29/05/2023 KUNI DAS 2412011020WL024231 KUNI DAS 00474 SBIN0RRUKGB 600 600 Processed 01/06/2023 1998215468 Mrs. KUNI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 56800 56800
Total 99800 99800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_290523APB_FTO_169813 AXIS BANK UTIB0002262 KANCHURU 1400
2 HINJILICUT OR2412011020_290523APB_FTO_169813 Bank of India BKID0005595 HINJLICUT 1400
3 HINJILICUT OR2412011020_290523APB_FTO_169813 State Bank of India SBIN0006132 SARU 1400
4 HINJILICUT OR2412011020_290523APB_FTO_169813 State Bank of India SBIN0008081 SIKIRI 27000
5 HINJILICUT OR2412011020_290523APB_FTO_169813 State Bank of India SBIN0010131 HINJILICUT 11800
6 HINJILICUT OR2412011020_290523APB_FTO_169813 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 56800

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